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BALANCE SHEET (
2019-09-23)
THE LIST OF BALANCE SHEET : ALEART
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-02 | Public | 2021-12-31 | Complete |
| 2021-11-11 | Public | 2020-12-31 | Complete |
| 2020-11-05 | Public | 2019-12-31 | Simplified |
| 2019-09-23 | Public | 2018-12-31 | Simplified |
| Name | ALEART |
| Siren | 831343900 |
| Closing | 2018-12-31 |
| Registry code | 8401 |
| Registration number | 13198 |
| Management number | 2017B01608 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 17 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-09-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 84140 AVIGNON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 1 040 990.00 | 1 040 990.00 | 1 040 990.00 | |
044 Total Fixed Assets | 1 040 990.00 | 1 040 990.00 | 1 040 990.00 | |
072 Receivables – Other | 252 571.00 | 252 571.00 | 252 571.00 | |
084 Cash | 236 274.00 | 236 274.00 | 236 274.00 | |
096 Total Current Assets + Prepaid Expenses | 488 845.00 | 488 845.00 | 488 845.00 | |
110 Total Assets | 1 529 835.00 | 1 529 835.00 | 1 529 835.00 | |
120 Share or Individual Capital | 1 020 000.00 | |||
136 Profit for the Year | 92 946.00 | |||
142 Total Equity - Total I | 1 112 946.00 | |||
166 Suppliers and related accounts | 4 050.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 651.00 | |||
172 Other debts | 412 839.00 | |||
176 Total debts | 416 889.00 | |||
180 Liabilities Total | 1 529 835.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 040 990.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 8 011.00 | 8 011.00 | ||
244 Taxes, duties and similar payments | 360.00 | 360.00 | ||
250 Staff compensation | 18 570.00 | 18 570.00 | ||
252 Social security contributions | 6 703.00 | 6 703.00 | ||
264 Total operating expenses | 33 644.00 | 33 644.00 | ||
270 Operating profit | -33 644.00 | -33 644.00 | ||
280 Financial income | 134 681.00 | 134 681.00 | ||
294 Financial expenses | 8 092.00 | 8 092.00 | ||
310 Profit or loss | 92 946.00 | 92 946.00 | ||
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